Intercontinental Exchange, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Intercontinental Exchange, Inc. (ICE) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $1.00 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2022-11-03
- Intercontinental Exchange, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-09-30 was $1.00M, a 0.00% change year-over-year.
- Intercontinental Exchange, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-06-30 was $1.00M.
- Intercontinental Exchange, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-03-31 was -$1.00M.
- Intercontinental Exchange, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-12-31 was -$1.00M.
- Intercontinental Exchange, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was $0.00.
- Intercontinental Exchange, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Intercontinental Exchange, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was $1.00M.
- Intercontinental Exchange, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2018 was -$1.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-09-30 | $1.00M 10-Q · filed 2022-11-03 | $2.00M derived: sum of 2 quarters · filed 2022-11-03 | $1.00M 10-Q · filed 2022-11-03 | $0.00 derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2022-06-30 | $1.00M 10-Q · filed 2022-08-04 | $1.00M 10-Q · filed 2022-08-04 | -$1.00M derived: sum of 3 quarters · filed 2022-08-04 | $0.00 derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2022-03-31 | -$1.00M 10-Q · filed 2022-05-05 | -$2.00M derived: sum of 2 quarters · filed 2022-05-05 | -$1.00M derived: sum of 3 quarters · filed 2022-11-03 | -$2.00M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | -$1.00M derived: sum of 3 quarters · filed 2022-11-03 | $0.00 10-K · filed 2022-02-03 | ||||
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-03 | -$1.00M 10-Q · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $1.00M 10-Q · filed 2022-11-03 | -$1.00M 10-Q · filed 2021-10-28 | -$2.00M derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | -$1.00M 10-Q · filed 2022-08-04 | $1.00M 10-Q · filed 2021-07-29 | -$1.00M 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2021-07-29 | -$3.00M derived: sum of 3 quarters · filed 2022-08-04 | -$2.00M derived: sum of 4 quarters · filed 2022-08-04 | ||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-05 | -$2.00M derived: sum of 2 quarters · filed 2022-05-05 | -$1.00M derived: sum of 3 quarters · filed 2022-05-05 | -$1.00M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $0.00 derived: sum of 2 quarters · filed 2022-02-03 | $0.00 derived: sum of 3 quarters · filed 2022-02-03 | $0.00 10-K · filed 2022-02-03 | ||||
| 2020-09-30 | $1.00M 10-Q · filed 2021-10-28 | $1.00M derived: sum of 2 quarters · filed 2021-10-28 | $1.00M 10-Q · filed 2021-10-28 | $3.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | $2.00M derived: sum of 3 quarters · filed 2022-02-03 | $1.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | $2.00M derived: sum of 2 quarters · filed 2022-02-03 | $1.00M derived: sum of 3 quarters · filed 2022-02-03 | $1.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $1.00M derived: sum of 2 quarters · filed 2022-02-03 | $1.00M derived: sum of 3 quarters · filed 2022-02-03 | $1.00M 10-K · filed 2022-02-03 | ||||
| 2019-09-30 | -$1.00M 10-Q · filed 2020-10-29 | -$1.00M derived: sum of 2 quarters · filed 2020-10-29 | -$1.00M 10-Q · filed 2020-10-29 | -$1.00M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-30 | $0.00 10-Q · filed 2020-07-30 | $0.00 derived: sum of 3 quarters · filed 2021-02-04 | $0.00 derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-30 | $0.00 derived: sum of 2 quarters · filed 2021-02-04 | $0.00 derived: sum of 3 quarters · filed 2021-02-04 | -$1.00M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | $0.00 derived: sum of 2 quarters · filed 2021-02-04 | -$1.00M derived: sum of 3 quarters · filed 2021-02-04 | -$1.00M 10-K · filed 2021-02-04 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | -$1.00M derived: sum of 2 quarters · filed 2019-10-31 | -$1.00M 10-Q · filed 2019-10-31 | -$19.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-06-30 | -$1.00M 10-Q · filed 2019-08-01 | -$1.00M 10-Q · filed 2019-08-01 | -$19.00M derived: sum of 3 quarters · filed 2020-02-06 | -$15.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-02 | $1.00M 10-Q · filed 2018-05-03 | -$18.00M derived: sum of 2 quarters · filed 2020-02-06 | -$14.00M derived: sum of 3 quarters · filed 2020-02-06 | -$7.00M derived: sum of 4 quarters · filed 2020-02-06 | |||
| 2017-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$13.00M derived: sum of 2 quarters · filed 2020-02-06 | -$6.00M derived: sum of 3 quarters · filed 2020-02-06 | -$6.00M 10-K · filed 2020-02-06 | ||||
| 2017-09-30 | $4.00M 10-Q · filed 2018-10-31 | -$4.00M 10-Q · filed 2017-11-02 | $11.00M derived: sum of 2 quarters · filed 2018-10-31 | $11.00M 10-Q · filed 2018-10-31 | -$11.00M 10-Q · filed 2017-11-02 | -$12.00M derived: sum of 4 quarters · filed 2019-02-07 | ||
| 2017-06-30 | $7.00M 10-Q · filed 2018-08-02 | -$7.00M 10-Q · filed 2017-08-03 | $7.00M 10-Q · filed 2018-08-02 | -$7.00M 10-Q · filed 2017-08-03 | -$16.00M derived: sum of 3 quarters · filed 2019-02-07 | -$16.00M derived: sum of 4 quarters · filed 2019-02-07 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-03 | -$23.00M derived: sum of 2 quarters · filed 2019-02-07 | -$23.00M derived: sum of 3 quarters · filed 2019-02-07 | -$24.00M derived: sum of 4 quarters · filed 2019-02-07 | ||||
| 2016-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | -$23.00M derived: sum of 2 quarters · filed 2019-02-07 | -$24.00M derived: sum of 3 quarters · filed 2019-02-07 | -$22.00M 10-K · filed 2019-02-07 | $0.00 10-K · filed 2017-02-07 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | -$1.00M derived: sum of 2 quarters · filed 2017-11-02 | $1.00M 10-Q · filed 2017-11-02 | -$6.00M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-06-30 | -$1.00M 10-Q · filed 2017-08-03 | $1.00M 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2016-08-03 | -$6.00M derived: sum of 3 quarters · filed 2018-02-07 | -$9.00M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-03 | -$2.00M 10-Q · filed 2016-05-04 | -$5.00M derived: sum of 2 quarters · filed 2018-02-07 | -$8.00M derived: sum of 3 quarters · filed 2018-02-07 | -$9.00M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2015-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | -$10.00M derived: sum of 2 quarters · filed 2018-02-07 | -$11.00M derived: sum of 3 quarters · filed 2018-02-07 | -$4.00M 10-K · filed 2018-02-07 | ||||
| 2015-09-30 | -$3.00M 10-Q · filed 2015-10-28 | -$4.00M derived: sum of 2 quarters · filed 2015-10-28 | $3.00M 10-Q · filed 2016-11-01 | -$3.00M 10-Q · filed 2015-10-28 | -$2.00M derived: sum of 4 quarters · filed 2017-02-07 | |||
| 2015-06-30 | -$1.00M 10-Q · filed 2015-08-05 | $3.00M 10-Q · filed 2016-08-03 | $1.00M derived: sum of 3 quarters · filed 2017-02-07 | -$2.00M derived: sum of 4 quarters · filed 2017-02-07 | ||||
| 2015-03-31 | $4.00M 10-Q · filed 2016-05-04 | $2.00M derived: sum of 2 quarters · filed 2017-02-07 | -$1.00M derived: sum of 3 quarters · filed 2017-02-07 | -$1.00M derived: sum of 4 quarters · filed 2017-02-07 | ||||
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | -$5.00M derived: sum of 2 quarters · filed 2017-02-07 | -$5.00M derived: sum of 3 quarters · filed 2017-02-07 | -$5.00M 10-K · filed 2017-02-07 | ||||
| 2014-09-30 | -$3.00M 10-Q · filed 2015-10-28 | -$3.00M derived: sum of 2 quarters · filed 2015-10-28 | -$3.00M 10-Q · filed 2015-10-28 | -$2.00M derived: sum of 4 quarters · filed 2016-02-04 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | $1.00M derived: sum of 3 quarters · filed 2016-02-04 | $0.00 derived: sum of 4 quarters · filed 2016-02-04 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-05 | $1.00M derived: sum of 2 quarters · filed 2016-02-04 | $0.00 derived: sum of 3 quarters · filed 2016-02-04 | $1.00M derived: sum of 4 quarters · filed 2016-02-04 | ||||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-04 | $0.00 derived: sum of 2 quarters · filed 2016-02-04 | $1.00M derived: sum of 3 quarters · filed 2016-02-04 | $3.00M 10-K · filed 2016-02-04 | ||||
| 2013-09-30 | -$1.00M 10-Q · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $2.00M 10-Q · filed 2014-11-04 | |||||
| 2013-06-30 | $1.00M 10-Q · filed 2014-08-07 | -$1.00M 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | -$3.00M 10-Q · filed 2014-05-08 | |||||||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-05 |
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